Tax Account 001-111-15

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Owners

MEYER, KEN
PO BOX 232
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-111-15
Account Type	Real Estate
Location	809 NEWARK STREET PIOCHE
Balance	$48.00
Currently Due	$24.00

Account ID

001-111-15

Account Type

Real Estate

Location

809 NEWARK STREET
PIOCHE

Balance

$48.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.83
Total	$142.83
Paid	$94.83
Balance	$48.00
Due	$24.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.83

Total

$142.83

Paid

$94.83

Balance

$48.00

Due

$24.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.83	$0.00	$70.83	$70.83	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.07	$2.30	$147.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$145.26	$0.00	$145.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$139.74	$0.00	$139.74	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$139.74	$7.52	$147.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$137.22	$24.85	$162.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$136.94	$0.00	$136.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$123.67	$0.00	$123.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$126.87	$0.92	$127.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$127.05	$20.25	$147.30	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8824	$-24.00	$48.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2909	$-70.83	$72.00
07/03/2024	BILL	MEYER, KEN	$142.83	$142.83
03/26/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2909	$-27.30	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE/PENALTY	$-1.25	$27.30
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE/PENALTY	$-1.36	$28.55
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$29.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$28.66
03/06/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2500	$-25.00	$27.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$52.30
01/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 2500	$-25.00	$51.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$76.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 7007	$-70.07	$75.00
07/13/2023	BILL	MEYER, KEN	$145.07	$145.07
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8220	$-25.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8208	$-25.00	$25.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8196	$-25.00	$50.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8183	$-70.26	$75.00
07/07/2022	BILL	MEYER, KEN	$145.26	$145.26
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8026	$-24.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7965	$-24.00	$24.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7891	$-24.00	$48.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7840	$-72.10	$72.00
07/12/2021	BILL	MEYER, KEN	$144.10	$144.10
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7520	$-139.74	$0.00
10/21/2020	BILL	MEYER, KEN	$139.74	$139.74
12/16/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 87963637	$-24.26	$0.00
10/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 72994486	$-123.00	$24.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$147.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.83	$142.57
07/03/2019	BILL	MEYER, KEN	$139.74	$139.74
04/29/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 162	$-162.07	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$162.07
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.61	$160.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.85	$151.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$144.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$139.95
07/03/2018	BILL	MEYER, KEN	$137.22	$137.22
02/05/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6682	$-22.00	$0.00
12/04/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6625	$-22.00	$22.00
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6583	$-22.00	$44.00
08/22/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 330	$-70.94	$66.00
07/03/2017	BILL	MEYER, KEN	$136.94	$136.94
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535893	$-7.67	$0.00
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535894	$-58.00	$7.67
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6275	$-58.00	$65.67
07/01/2016	BILL	MEYER, KEN	$123.67	$123.67
03/22/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 51438289	$-23.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$23.92
12/03/2015	PAYMENT	MEYER, KEN CHECK NUM: 8502417	$-23.00	$23.00
10/05/2015	PAYMENT	MEYER, KENNETH W., JR. CHECK NUM: 89268688	$-22.87	$46.00
08/19/2015	PAYMENT	MEYER, KENNNETH W., JR CHECK NUM: 75566334	$-58.00	$68.87
07/01/2015	BILL	MEYER, KEN	$126.87	$126.87
06/29/2015	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1019	$-147.30	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.79	$147.30
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$146.51
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$144.01
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.65	$141.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$134.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.45	$130.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$128.09
07/07/2014	BILL	MEYER, KEN	$127.05	$127.05
03/31/2014	PAYMENT	MEYER, KEN CASH	$-141.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.67	$141.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.34	$135.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.47	$130.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$128.39
07/01/2013	BILL	MEYER, KEN	$127.34	$127.34
05/24/2013	PAYMENT	MEYERS, KEN CASH	$-25.88	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$25.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.90	$23.38
11/29/2012	PAYMENT	MEYER, KEN CHECK BANK: 70-2382/719 NUM: 96825770	$-22.48	$22.48
10/01/2012	PAYMENT	MEYER, KEN CHECK BANK: 70-2382/719 NUM: 74528765	$-22.48	$44.96
08/20/2012	PAYMENT	MEYER, KEN CHECK BANK: 70-2382/719 NUM: 59474138	$-54.50	$67.44
07/06/2012	BILL	MEYER, KEN	$121.94	$121.94
08/05/2011	PAYMENT	MEYER, KENNETH & TRACEY CHECK BANK: 70-2382 NUM: 171.80	$-90.33	$0.00
07/06/2011	BILL	MEYER, KEN	$90.33	$90.33
09/01/2010	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 62436946	$-94.90	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$94.90
07/08/2010	BILL	MEYER, KEN	$91.25	$91.25
02/01/2010	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 72333748	$-28.82	$0.00
11/30/2009	PAYMENT	MEYER, KENNETH JR CHECK BANK: 56-1551/441 NUM: 51834538	$-28.82	$28.82
10/02/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 31351037	$-28.82	$57.64
08/14/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 17547393	$-28.82	$86.46
07/09/2009	BILL	MEYER, KEN	$115.28	$115.28
02/02/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 62954243	$-27.24	$0.00
12/01/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 36918773	$-27.24	$27.24
10/03/2008	PAYMENT	MEYER, KENNETH W JR. CHECK BANK: 56-1551 NUM: 22393133	$-27.24	$54.48
08/13/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 10474842	$-27.24	$81.72
07/10/2008	BILL	MEYER, KEN	$108.96	$108.96
02/01/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 63084912	$-25.22	$0.00
11/30/2007	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 42956356	$-25.22	$25.22
09/28/2007	PAYMENT	MEYER, KENNETH JR CHECK BANK: 56-1551/441 NUM: 23598404	$-25.22	$50.44
08/15/2007	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 8507048	$-25.23	$75.66
07/05/2007	BILL	MEYER, KEN	$100.89	$100.89
08/21/2006	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 73760460	$-93.43	$0.00
07/11/2006	BILL	MEYER, KEN	$93.43	$93.43
08/15/2005	PAYMENT	MEYER, KENNETH W & TRACEY CHECK BANK: 56-1551 NUM: 39461710	$-86.91	$0.00
07/15/2005	BILL	MEYER, KEN	$86.91	$86.91
09/20/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904579126	$-3.37	$0.00
09/13/2004	PAYMENT	MEYER, KENNETH CREDIT: B BANK: 79-148/759 NUM: 904443390	$-84.21	$3.37
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$87.58
07/07/2004	BILL	MEYER, KEN	$84.21	$84.21
07/24/2003	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 800645945	$-84.09	$0.00
07/09/2003	BILL	MEYER, KEN	$84.09	$84.09
07/18/2002	PAYMENT	MEYER, KEN CHECK BANK: 79-148/759 NUM: 500773944	$-83.29	$0.00
07/08/2002	BILL	MEYER, KEN	$83.29	$83.29
07/26/2001	PAYMENT	METAVANTE CORP/MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 9760700	$-83.08	$0.00
07/10/2001	BILL	MEYER, KEN	$83.08	$83.08
08/14/2000	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148/759 NUM: 200699501	$-85.01	$0.00
07/11/2000	BILL	MEYER, KEN	$85.01	$85.01
08/06/1999	PAYMENT	MEYER, TRACY CHECK BANK: 94-8463/3224 NUM: 581	$-78.93	$0.00
07/13/1999	BILL	MEYER, KEN	$78.93	$78.93
08/06/1998	PAYMENT	MEYER, KEN CHECK	$-77.96	$0.00
07/14/1998	BILL	MEYER, KEN	$77.96	$77.96
08/12/1997	PAYMENT	MEYER, KEN CHECK	$-75.05	$0.00
07/14/1997	BILL	MEYER, KEN	$75.05	$75.05
08/12/1996	PAYMENT	MEYER, KEN	$-74.58	$0.00
07/15/1996	BILL	MEYER, KEN	$74.58	$74.58